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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Energi Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/08 2022/08
Turnover 1,001 More Arrow 11,846 Less Arrow 10,530
Financial expenses 0 Equal arrow 0 More Arrow 34
Earnings before taxes 579 More Arrow 2,847 Less Arrow 1,086
EBITDA 558 More Arrow 3,694 Less Arrow 2,837
Total assets 8,310 More Arrow 8,505 Less Arrow 7,177
Current assets 8,310 Less Arrow 6,720 Less Arrow 4,515
Current liabilities 252 More Arrow 907 Less Arrow 483
Equity capital 8,058 Less Arrow 7,598 Less Arrow 6,694
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2023/08 2022/08
Solvency 97.0% Less Arrow 89.3% More Arrow 93.3%
Turnover per employee 1,001 More Arrow 1,692 More Arrow 1,755
Profit as a percentage of turnover 57.8% Less Arrow 24.0% Less Arrow 10.3%
Return on assets (ROA) 7.0% More Arrow 33.5% Less Arrow 15.6%
Current ratio 3297.6% Less Arrow 740.9% More Arrow 934.8%
Return on equity (ROE) 7.2% More Arrow 37.5% Less Arrow 16.2%
Change turnover -10,845 More Arrow 1,316 Less Arrow -833
Change turnover % -92% More Arrow 12% Less Arrow -7%
Chg. No. of employees -6 More Arrow 1 Less Arrow 0
Chg. No. of employees % -86% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.